How To Fix /CCEE/FISI9I169 - Leto zapisa in leto odhoda sta razliFna

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 169

• Message text: Leto zapisa in leto odhoda sta razliFna

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI9I169 - Leto zapisa in leto odhoda sta razliFna ?

  The SAP error message /CCEE/FISI9I169 translates to "The year of posting and the year of departure are different." This error typically occurs in the context of financial transactions or postings where the fiscal year of the document being processed does not match the fiscal year of the associated data (like a departure date).
  Cause:
  
  Mismatched Years: The most common cause of this error is that the posting date (or fiscal year) of the transaction does not align with the departure date (or another date) being referenced in the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that enforce rules about fiscal years and posting dates.
  Data Entry Errors: Users may inadvertently enter dates that do not correspond to the same fiscal year.
  
  Solution:
  
  Check Dates: Review the posting date and the departure date in the transaction. Ensure that both dates fall within the same fiscal year.
  Adjust Posting Date: If the posting date is incorrect, adjust it to match the fiscal year of the departure date.
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings related to fiscal years and posting periods in the SAP system.
  User Training: Ensure that users are trained to enter dates correctly and understand the implications of fiscal year settings.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB01 for posting documents or OB52 for managing posting periods.
  Documentation: Review SAP documentation related to financial postings and fiscal year settings for more detailed guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.